Contract Details
Vendor Name | ST. JOSEPH PRINT GROUP INC. |
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Reference Number | EN900/050001/001/CW |
Contract Date | 2005-06-01 |
Description of Work | 0321 - Printing Services |
Contract Period - From | 2005-06-01 |
Contract Period - To | 2005-12-31 |
Delivery Date | |
Contract Value | $42,928.64 |
Comments |
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